| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | 12.00 | 26.00 | 17.00 | 16.00 | 13.00 | 14.00 | 17.00 | 24.00 | 13.00 | 10.00 | 10.00 |
| 单季度销售净利率(%) | 5.00 | 9.00 | 9.00 | 4.00 | 6.00 | 3.00 | 11.00 | 8.00 | 6.00 | 2.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 | 1.00 | 4.00 | 3.00 | 2.00 | 1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | 2.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,277,443,701.00 | 1,229,110,690.00 | 1,775,501,651.00 | 1,892,774,595.00 | 1,463,765,736.00 | 1,511,356,474.00 | 1,557,767,501.00 | 3,266,159,118.00 | 1,365,412,230.00 | 2,001,264,450.00 | 2,066,045,040.00 |
| 单季度营业总成本(元) | 1,216,740,978.00 | 1,049,064,645.00 | 1,606,443,290.00 | 1,718,761,700.00 | 1,387,402,161.00 | 1,421,590,412.00 | 1,413,459,654.00 | 2,776,680,255.00 | 1,284,401,947.00 | 1,912,381,162.00 | 1,985,035,067.00 |
| 单季度营业收入(元) | 1,277,443,701.00 | 1,229,110,690.00 | 1,775,501,651.00 | 1,892,774,595.00 | 1,463,765,736.00 | 1,511,356,474.00 | 1,557,767,501.00 | 3,266,159,118.00 | 1,365,412,230.00 | 2,001,264,450.00 | 2,066,045,040.00 |
| 单季度营业利润(元) | 73,692,762.00 | 171,534,194.00 | 189,724,821.00 | 66,122,883.00 | 102,346,926.00 | 69,278,852.00 | 213,148,965.00 | 346,549,282.00 | 91,192,799.00 | 86,097,342.00 | 120,323,049.00 |
| 单季度利润总额(元) | 73,743,368.00 | 171,511,691.00 | 189,623,280.00 | 80,230,711.00 | 101,881,771.00 | 66,313,518.00 | 216,348,565.00 | 349,137,590.00 | 91,233,573.00 | 86,129,461.00 | 120,300,785.00 |
| 单季度净利润(元) | 69,621,076.00 | 111,298,767.00 | 156,441,599.00 | 78,246,292.00 | 87,602,983.00 | 42,353,931.00 | 171,705,634.00 | 257,423,864.00 | 75,975,864.00 | 48,721,171.00 | 101,260,950.00 |
| 单季度归属母公司股东的净利润(元) | 62,460,626.00 | 68,561,038.00 | 118,611,316.00 | 71,277,170.00 | 85,057,772.00 | 36,294,755.00 | 146,430,222.00 | 129,613,342.00 | 75,859,254.00 | 56,002,956.00 | 102,914,925.00 |
| 单季度经营活动产生的现金流量(元) | 110,603,475.00 | -29,002,552.00 | -135,230,183.00 | 212,753,339.00 | 208,335,517.00 | 209,142,636.00 | 382,375,404.00 | 908,716,421.00 | 30,243,345.00 | 119,001,538.00 | 181,260,803.00 |
| 单季度投资活动产生的现金流量(元) | -97,672,361.00 | -52,955,870.00 | -28,358,319.00 | -31,715,377.00 | -57,934,208.00 | -83,291,597.00 | -13,363,218.00 | -119,590,161.00 | -34,351,083.00 | -6,118,761.00 | -431,988.00 |
| 单季度筹资活动产生的现金流量(元) | -91,225,481.00 | 17,960,765.00 | 28,930,775.00 | -117,067,660.00 | -164,943,444.00 | -160,668,167.00 | -379,462,878.00 | -361,306,805.00 | -12,680,116.00 | -96,375,435.00 | -213,236,988.00 |
| 单季度现金及现金等价物净增加(元) | -78,298,656.00 | -63,994,967.00 | -134,656,662.00 | 63,971,972.00 | -14,554,590.00 | -34,775,164.00 | -10,478,534.00 | 427,839,146.00 | -16,661,957.00 | 16,407,205.00 | -32,435,843.00 |